損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去11年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
186 |
16 |
8.5% |
16 |
11 |
5.9% |
209.7 |
| FY2024 |
177 |
14 |
8.1% |
14 |
10 |
5.5% |
179.0 |
| FY2023 |
174 |
16 |
9.1% |
16 |
12 |
6.7% |
209.9 |
| FY2022 |
155 |
11 |
7.1% |
11 |
8 |
5.1% |
140.7 |
| FY2021 |
94 |
1 |
1.5% |
2 |
9 |
9.8% |
137.4 |
| FY2020 |
110 |
-2 |
-2.2% |
-2 |
-2 |
-1.5% |
-25.1 |
| FY2019 |
122 |
10 |
8.2% |
10 |
7 |
5.9% |
107.1 |
| FY2018 |
110 |
12 |
10.6% |
12 |
8 |
7.3% |
119.9 |
| FY2017 |
99 |
12 |
11.7% |
12 |
8 |
8.1% |
118.5 |
| FY2016 |
86 |
10 |
11.7% |
10 |
7 |
7.9% |
98.8 |
四半期業績(累計)
TDnet決算短信より(累計)。前年同四半期比(YoY)付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
| 2026 Q2 |
93 | 3.0% |
7 | 12.4% |
5 | 5.2% |
| 2026 Q1 |
47 | 1.9% |
4 | 0.5% |
3 | 5.6% |
| 2025 Q3 |
140 | 5.0% |
12 | 10.5% |
8 | 6.0% |
| 2025 Q2 |
91 | 3.5% |
6 | -8.3% |
4 | 4.8% |
| 2025 Q1 |
46 | 4.7% |
4 | -10.0% |
3 | 5.7% |
| 2024 Q3 |
133 | 2.1% |
11 | -17.2% |
8 | 5.6% |
| 2024 Q2 |
87 | 2.5% |
7 | -16.0% |
5 | 5.4% |
| 2024 Q1 |
44 | 2.5% |
4 | -12.0% |
3 | 6.6% |
| 2023 Q3 |
131 | 14.4% |
13 | 34.0% |
9 | 6.9% |
| 2023 Q2 |
85 | 16.8% |
8 | 35.0% |
6 | 6.5% |
| 2023 Q1 |
43 | 20.8% |
5 | 52.1% |
3 | 7.5% |
| 2022 Q3 |
114 | 82.0% |
10 | 1090.4% |
7 | 5.9% |
| 2022 Q2 |
73 | 26.4% |
6 | 217.3% |
4 | 5.7% |
| 2022 Q1 |
35 | — |
3 | — |
2 | 6.1% |
| 2021 Q3 |
63 | — |
1 | — |
9 | 14.2% |
| 2021 Q2 |
58 | — |
2 | — |
1 | 2.4% |